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Financial Management Systems Compliance Review Guide

JFMIP-MI-99-15 Published: Oct 21, 1999. Publicly Released: Oct 21, 1999.
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Highlights

GAO published a guide to assist federal managers in determining whether management systems comply with federal requirements. This guide is to be used by managers responsible for financial management systems and individuals performing financial management systems reviews.

Full Report

Full Report (82 pages)

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Topics

Auditing and Financial Management
Federal agency accounting systemsFederal employeesFinancial management systemsInternal auditsInternal controlsStatutory lawFinancial managementFinancial systemsAccounting standardsFinancial statements